Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $234,370,931.27$78,177,022.62$12,969,559.90$91,146,582.5238.89%$143,224,348.75
Solid Waste Disposal Fund $12,481,668.67$2,916,088.79$3,806,054.64$6,722,143.4353.86%$5,759,525.24
Water & Sewer Funds $60,816,338.75$18,967,917.81$8,302,737.06$27,270,654.8744.84%$33,545,683.88
Parking Operations Fund $1,273,127.47$400,512.57$36,485.86$436,998.4334.32%$836,129.04
W-S Transit Authority Funds $22,928,913.86$8,006,269.67$1,901,178.88$9,907,448.5543.21%$13,021,465.31
Public Facility Funds $3,611,984.07$1,603,969.77$190,377.84$1,794,347.6149.68%$1,817,636.46
Carolina Classic Fair Fund $2,049,425.80$1,550,794.28$127,384.84$1,678,179.1281.89%$371,246.68
Stormwater Management Fund $8,657,213.62$1,860,253.38$855,757.43$2,716,010.8131.37%$5,941,202.81
Warehouse Fund $608,710.00$218,013.64$0.00$218,013.6435.82%$390,696.36
Fleet Services Fund $11,046,101.93$3,870,823.34$2,190,230.45$6,061,053.7954.87%$4,985,048.14
Information Services Fund $13,912,852.07$4,089,631.88$1,801,780.36$5,891,412.2442.35%$8,021,439.83

 

.